| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228740 | GRADINITA KIS HERCEG CUI: 4245666 | COMCOLOR SRL CUI: 514923 | servicii | 39830000-9 | 22.09.2026 | 3,471 |
| Contract object: cleaning materials package | ||||||
| DA41166712 | GRADINITA KIS HERCEG CUI: 4245666 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 11.09.2026 | 1,255 |
| Contract object: pachet material de intretinere | ||||||
| DA41157196 | GRADINITA KIS HERCEG CUI: 4245666 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 10.09.2026 | 3,132 |
| Contract object: pachet mat de curatenie | ||||||
| DA41126629 | GRADINITA KIS HERCEG CUI: 4245666 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 08.09.2026 | 610 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41085227 | GRADINITA KIS HERCEG CUI: 4245666 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 02.09.2026 | 1,610 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41073159 | GRADINITA KIS HERCEG CUI: 4245666 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 31.08.2026 | 134 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA40866167 | GRADINITA KIS HERCEG CUI: 4245666 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 35821000-5 | 22.07.2026 | 146 |
| Contract object: alte bunuri | ||||||
| DA40836266 | GRADINITA KIS HERCEG CUI: 4245666 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 16.07.2026 | 827 |
| Contract object: pachet vopsele | ||||||
| DA40836317 | GRADINITA KIS HERCEG CUI: 4245666 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 16.07.2026 | 4,259 |
| Contract object: pachet materiale de curatat | ||||||
| DA40825651 | GRADINITA KIS HERCEG CUI: 4245666 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 15.07.2026 | 2,727 |
| Contract object: pachet birou | ||||||
| DA40637555 | GRADINITA KIS HERCEG CUI: 4245666 | METALSAN SRL CUI: 3133010 | servicii | 44423000-1 | 16.06.2026 | 1,653 |
| Contract object: pachet material de intretinere | ||||||
| DA40638440 | GRADINITA KIS HERCEG CUI: 4245666 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 16.06.2026 | 451 |
| Contract object: corpuri de iluminat emergenta | ||||||
| DA40585262 | GRADINITA KIS HERCEG CUI: 4245666 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | servicii | 50000000-5 | 09.06.2026 | 600 |
| Contract object: servicii de intretinere verificare tehnica iscir ariston sub70kw | ||||||
| DA40568875 | GRADINITA KIS HERCEG CUI: 4245666 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 09.06.2026 | 714 |
| Contract object: verificare hidrant | ||||||
| DA40498164 | GRADINITA KIS HERCEG CUI: 4245666 | RECONDI SRL CUI: 4256606 | furnizare | 42124000-4 | 28.05.2026 | 445 |
| Contract object: kit, float switch w/micro switch c-3 | ||||||
| DA40494144 | GRADINITA KIS HERCEG CUI: 4245666 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50413200-5 | 27.05.2026 | 736 |
| Contract object: servicii verificare stingatoare + stingatoare noi | ||||||
| DA40349289 | GRADINITA KIS HERCEG CUI: 4245666 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 11.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40337686 | GRADINITA KIS HERCEG CUI: 4245666 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 07.05.2026 | 3,119 |
| Contract object: pachet mat curatenie | ||||||
| DA40261702 | GRADINITA KIS HERCEG CUI: 4245666 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 28.04.2026 | 2,892 |
| Contract object: servicii de mentenanta si verificare sisteme de avertizare incendiu | ||||||
| DA40236045 | GRADINITA KIS HERCEG CUI: 4245666 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 23.04.2026 | 2,036 |
| Contract object: servicii de mentenanta si verificare sisteme de avertizare incendiu | ||||||
| DA39773763 | GRADINITA KIS HERCEG CUI: 4245666 | COVALACT SA CUI: 550152 | servicii | 15500000-3 | 04.02.2026 | 122,475 |
| Contract object: pachet alimentar | ||||||
| DA39730162 | GRADINITA KIS HERCEG CUI: 4245666 | FAPICOM SRL CUI: 530414 | servicii | 15810000-9 | 29.01.2026 | 165,307 |
| Contract object: pachet produse de panificatie kis herceg | ||||||
| DA39728367 | GRADINITA KIS HERCEG CUI: 4245666 | PRIMULA SRL CUI: 4684769 | furnizare | 15812000-3 | 28.01.2026 | 40,483 |
| Contract object: pachet produse patiserie si panificatie - nr.2601 | ||||||
| DA39684533 | GRADINITA KIS HERCEG CUI: 4245666 | LIFT SERVICE SRL CUI: 6179151 | servicii | 50750000-7 | 21.01.2026 | 350 |
| Contract object: servicii de intretinere | ||||||
| DA39636752 | GRADINITA KIS HERCEG CUI: 4245666 | ATLANTIC-MIXT SRL CUI: 521173 | servicii | 03220000-9 | 13.01.2026 | 248,520 |
| Contract object: legume , fructe si fructe cu coaja ,cartofi | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct